Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/9 | 20,888 | 01/03/2020 | SSA/2019-20/P/5 | 125,619 | 01/03/2020 | GPMKHA/2019-20/C/8 | 10,000 | ||||||
02/03/2020 | GPMKHA/2019-20/P/8 | 10,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/19 | 35.4 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/9 | 20,888 | 01/03/2020 | SSA/2019-20/P/5 | 125,619 | 01/03/2020 | GPMKHA/2019-20/C/8 | 10,000 | ||||||
02/03/2020 | GPMKHA/2019-20/P/8 | 10,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/19 | 35.4 | ||||||||||||
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